2014-11-11T12:45:17-08:00 2013-12-31 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990PF 2013-01-01 550899701 THOMAS R BROWN FAMILY PRIVATE FOUNDATION THOM 5202982828 1990 N Kolb Road Tucson AZ 85715 Mary B Bernal CEO/SECRETARY 2014-11-05 true MICHAEL J DEVRIES P00748581 5208863181 2013 2015-12-30 17:16:21Z X X 43862357 X X 405144 399523 189884 8421388 1219516 216689 27987 811717 1647026 17701 18579 9289 171154 171154 27814 12268 108 235356 192711 0 2140000 2140000 2375356 192711 2140000 -1563639 1454315 1204899 3265885 3265885 90028 70544 90028 90028 5928025 8089328 8089328 522624 522624 522624 522624 34600983 31886213 31886213 2607 8279 8279 42329682 43862357 43862357 28304 44976 2829 2576 31133 47552 X 42298549 43814805 42298549 43814805 42329682 43862357 42298549 -1563639 3079899 43814809 4 43814805 Capital Gain Dividends 1435 1219516 false 2036903 42192333 0.04828 2137689 42432731 0.05038 2113566 42776777 0.04941 2340000 41875059 0.05588 1260000 46530411 0.02708 0.23102 0.04621 43675412 2018022 14543 2032565 2140000 X 14543 14543 14543 11992 25000 36992 22449 15000 7449 false false false false false false false false true true AZ true false false false false true www.brownfoundations.org the Foundation 5202982828 1990 N Kolb Road Tucson AZ 85715 false false false true false false false false false false false true false false false false false false false false false false false false false false Mary B Bernal 6720 E Camino Principal 203 Tucson AZ 85715 CEO/Sec 1.00 0 Sarah B Smallhouse 6720 E Camino Principal 203 Tucson AZ 85715 Pres/Treas 1.00 0 NONE NONE 14982621 3035788 26322111 44340520 0 44340520 665108 43675412 2183771 2183771 14543 14543 2169228 2169228 2169228 2140000 2140000 14543 2125457 2169228 2089981 2140000 2089981 0 50019 2119209 Mary B Bernal Sarah B Smallhouse X Thomas R Brown Family Foundation PO Box 31930 Tucson AZ 85751 Related Public Support 2000000 MUDLARK THEATRE COMPANY 1417 HINMAN AVE EVANSTON IL 60201 None Public Support 5000 PATRONATO SAN XAVIER PO BOX 522 TUCSON AZ 85702 NONE PUBLIC SUPPORT 10000 FRIENDS OF SABINO CANYON PO BOX 31265 TUCSON AZ 85701 NONE PUBLIC SUPPORT 5000 ST LUKES IN THE DESERT 615 ADAMS STREET TUCSON AZ 85705 NONE PUBLIC SUPPORT 10000 COMMUNITY FOUNDATION FOR SOUTHERN AZ 2250 E BROADWAY BLVD TUCSON AZ 85719 NONE PUBLIC SUPPORT 100000 NATIONAL CENTER FOR YOUTH LAW 405 14TH STREET 15TH FLOOR OAKLAND CA 94612 NONE PUBLIC SUPPORT 10000 2140000 14 405144 18 189884 Partnership Income/Loss 900099 14 216689 811717 811717 false false false false false false false false false false Accounting 18579 9289 0 0 Equities 8089328 8089328 Land 522624 522624 522624 PRECIOUS METALS FMV 481099 481099 Securities not traded on an open market FMV 24885523 24885523 Partnerships, LLC's, Trusts FMV 93492 93492 Mutual Funds FMV 5792225 5792225 Real Estate Inv Trusts FMV 209034 209034 Private Equities FMV 424840 424840 Legal 17701 0 0 0 INCOME TAXES RECOVERABLE 150 150 Interest/Dividends receivable 2060 7582 7582 Website in progress 547 547 547 Business expenses 108 Partnership Income/Loss 216689 27987 Excise Taxes Payable 2829 2576 BFIC Related expenses 29960 29960 0 0 Financial Management 42933 42933 0 0 NCM Management fees 98261 98261 0 0 Excise/UBI taxes 14543 Foreign taxes 12183 12183 Property taxes 1003 State taxes 85 85